Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Chittoor
Block Panchayat & Equivalent :
Penumuru
Village Panchayat & Equivalent :
Samireddipalle
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
13/01/2020
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
60,297
Particulars
construction of cc road from keavulu house to schoolof jettigundla palleof samireddipalle gp .estd 100000,vwd 61862,rc 1565,net 60297.m book no 9620-a,page 85.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 2116407 Letter/Advice Date :13/01/2020
sarpanch
60,297
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:06:52 PM.